Vincar Patel

Experience

1. Tax Manager

   Huron

   Aug 2013 — Present · Chicago, IL, US

   Complete state and federal income tax returns in a timely manner• Involved in preparing quarterly provisions including foreign entities • Prepare state apportionment reports and state modifications including state tax addback and depreciation adjustment • Prepare estimated tax payments and extension calculations using OneSource estimate module• Prepare sales and uses tax returns, personal property tax returns, annual reports and other miscellaneous tax filings • Prepare various foreign indirect tax returns such as Germany and Switzerland VAT, Canada GST, Saudi withholding tax and India TDS • Prepare transaction costs analysis for all Huron acquisitions which allowed Huron to deduct a good percentage of the transaction costs• Liaise with outside accountants in the filing of international tax returns • Communicate with various taxing agencies regarding tax notices, issues and other requests for information • Manage the onboarding of foreign vendors, ensuring proper documentation and due diligence is performed to determine tax reporting and/or withholding requirements • Performs computation of transfer pricing analysis and foreign based company sales income (FBCSI)